Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2020 • EIN 05-0566468

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

4 King StWorcester, MA 01610

(508) 343-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,291

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,441

Up $5,545 (+29%) from 2019

Net Assets

Up

$23,966

Up $8,869 (+59%) from 2019

Liabilities

Down

$475

Down $3,324 (-87%) from 2019

Revenue

Down

$81,231

Down $15,470 (-16%) from 2019

Expenses

Down

$69,656

Down $25,073 (-26%) from 2019

Net Income

Up

$11,575

Up $9,603 (+487%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $1,985Liabilities 2011: $02011Assets 2012: $26,047Liabilities 2012: $8772012Assets 2013: $13,161Liabilities 2013: $19,567Net Assets 2013: -$6,4062013Assets 2014: $7,094Liabilities 2014: $12,357Net Assets 2014: -$5,2632014Assets 2015: $11,185Liabilities 2015: $20,929Net Assets 2015: -$9,7442015Assets 2016: $23,118Liabilities 2016: $16,794Net Assets 2016: $6,3242016Assets 2017: $32,214Liabilities 2017: $12,382Net Assets 2017: $19,8322017Assets 2018: $16,391Liabilities 2018: $3,266Net Assets 2018: $13,1252018Assets 2019: $18,896Liabilities 2019: $3,799Net Assets 2019: $15,0972019Assets 2020: $24,441Liabilities 2020: $475Net Assets 2020: $23,9662020Assets 2021: $24,306Liabilities 2021: $475Net Assets 2021: $23,8312021Assets 2022: $19,667Liabilities 2022: $947Net Assets 2022: $18,7202022Assets 2023: $136,079Liabilities 2023: $66,327Net Assets 2023: $69,7522023Assets 2024: $55,602Liabilities 2024: $3,134Net Assets 2024: $52,4682024Assets 2025: $80,917Liabilities 2025: $4,623Net Assets 2025: $76,2942025

Highlighted filing

2020

Assets$24,441
Liabilities$475
Net Assets$23,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $103,363Expenses 2011: $112,449Net Income 2011: -$9,0862011Revenue 2012: $139,329Expenses 2012: $114,940Net Income 2012: $24,3892012Revenue 2013: $82,847Expenses 2013: $118,635Net Income 2013: -$35,7882013Revenue 2014: $108,795Expenses 2014: $107,652Net Income 2014: $1,1432014Revenue 2015: $138,683Expenses 2015: $142,871Net Income 2015: -$4,1882015Revenue 2016: $168,693Expenses 2016: $152,625Net Income 2016: $16,0682016Revenue 2017: $86,763Expenses 2017: $73,015Net Income 2017: $13,7482017Revenue 2018: $61,099Expenses 2018: $67,806Net Income 2018: -$6,7072018Revenue 2019: $96,701Expenses 2019: $94,729Net Income 2019: $1,9722019Revenue 2020: $81,231Expenses 2020: $69,656Net Income 2020: $11,5752020Revenue 2021: $30,120Expenses 2021: $30,255Net Income 2021: -$1352021Revenue 2022: $52,061Expenses 2022: $57,172Net Income 2022: -$5,1112022Revenue 2023: $184,995Expenses 2023: $133,963Net Income 2023: $51,0322023Revenue 2024: $186,708Expenses 2024: $204,293Net Income 2024: -$17,5852024Revenue 2025: $193,260Expenses 2025: $169,434Net Income 2025: $23,8262025

Highlighted filing

2020

Revenue$81,231
Expenses$69,656
Net Income$11,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$81,231
Mission and Program Overview

Mission

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban worker cooperatives. We re-established youth programming.

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban cooperatives.

Program Services

DescriptionGrantsExpenses
Worcester Roots core staff and office operations provide support to our developing cooperatives and others in the cooperative and new economy movements, including workshops, including Coop Academy, outreach, research, and administration.$52,178$29,774
In 2020, Center for Economic Democracy provided funds for Roots to address several urban COVID-related food, health, and economic needs chosen in partnership with Mutual Aid Worcester, the Southeast Asia Coalition's food pantry, and youth-led 508BikeLife.$14,547$13,820
Worcester Youth Coop youth participants learn business development skills, social justice concepts and community organizing practices. In October, a former Roots director and several youth incorporated as https://worcesteryouthcoops.org/. Hydroponics equipment previously provided to Roots through that director was transferred to WYC with permission of the funder providing that equipment.$6,000$3,776
New Economy Coalition provided a grant for Roots to assist our partners Global Village Farms and Black Seed Farmers Market, in addition to WooRides noted above.$3,334$3,334
WooRides cooperative has brought Worcester, Ma its first ever cycle rickshaw service. After incubation by Worcester Roots since 2017, WooRides Inc incorporated as an independent cooperative on August 2, 2018. The WooRides owners also continued related charitable grant work through Worcester Roots.$1,667$2,322
Worcester Community Skateshop, a cooperatively managed group geared toward encouraging skateboarding in Worcester, held a skate camp at Beaver Brook Park, opened a shop at WooRides, and collaborates with public and private entities to replace a skate park.$800$1,575
Greenvitalize Urban Growers and Healing Garden Institute are committed to food justice, urban agriculture, education and entrepreneurship. We are training gardeners, and we used grants to equip a donated greenhouse. Expenses do not include amounts invoiced in prior years and paid in 2020.$1,400$260
Future Focus Media cooperative produces high quality video, photography and audio, while training youth in TV and film production with the goals of building youth's job skills and creating powerful stories. FFM is the principle founder of a new film festival, Central Mass Film Festival. FFM incorporated as an employee cooperative in April 2015 and setup its own account. Some related charitable projects (Frederick Douglass readings) continue to be processed through Roots bank account. Income and expenses for the new corporation processed through FFM's new account is not included in this report.$500$475
With South Worcester Neighborhood Center, the City of Worcester, and other partners, Nuestro Huerto developed Camp Street Community Garden at a City Park in 2015, operated through 2017. Nuestro Huerto was also a member community farm on Southgate St in Worcester through 2016 before we helped the owner transition the property to host three farmers from Nepal on the site to provide for themselves, their families and communities. In 2020 we transferred management of that farm to recworcester.org. Nuestro's director started a new member community farm in Leicester, not part of Nuestro/Roots.$206$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerk-$3,291-$3,291
THIDINALEI TSHIGUVHODirector-$1,250-$1,250
MEKHI GARRYDirector Resigned October 2020-$344-$344
PATRICIA FERAUD-KINGPresidentPT$0--
KIM MCCOYTreasurerPT$0--
JUDY DIAMONDSTONEDirectorPT$0--
BOONE SHEARDirector-$0--
IRVING ESPINOSADirector-$0--
JOYCE MCNICKLESDirector-$0--
HOWARD LUCASDirector-$0--
EMILY KAWANODirector, Resigned November 2020-$0--
CURTIS BURROWESDirector, Resigned November 2020-$0--
SAMUEL TOUSSAINTCo-Chair, Resigned November 2020-$0--
JUDE FERNANDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Roots Project
EIN
05-0566468
Phone
5083430035
Address
4 King St, Worcester, MA 01610

Signing Officer

Name
Kim McCoy
Title
Treasurer
Phone
5087367189
Signed
2021-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

distribution of COVID related grants from New Economy Coalition for 3 community affiliates and from Center for Economic Democracy for Mutual Aid Worcester programs

Form 990-EZ, Part I, Line 16

Description;Amount^meetings;693|Coop Academy;274|filing fees;101|Healing Garden;10|WooRides;440|depreciation;1217|bank and Paypal fees;74|dues;100|insurance;1200|corrections of uncleared or written off 2012 2018;1913|theft;72|travel;16^Total;6110^

Form 990-EZ, Part I, Line 20

Description;Amount^Nuestro Huerto transferred its remaining funds for mgmt of farm to REC;-1836|Roots transferred hydroponics equipment to WYC;-870^Total;-2706^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^receivables mainly MassTech reimbursement grant;3119|greenhouse equipment;695^Total;3814^

Form 990-EZ, Part II, Line 26

accounts payable

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR resigned October 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR, resigned November 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12co-chair, resigned November 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worcester Roots core staff and office operations provide support to our developing cooperatives and others in the cooperative and new economy movements, including workshops, including Coop Academy, outreach, research, and administration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Greenvitalize Urban Growers and Healing Garden Institute are committed to food justice, urban agriculture, education and entrepreneurship. We are training gardeners, and we used grants to equip a donated greenhouse. Expenses do not include amounts invoiced in prior years and paid in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Worcester Community Skateshop, a cooperatively managed group geared toward encouraging skateboarding in Worcester, held a skate camp at Beaver Brook Park, opened a shop at WooRides, and collaborates with public and private entities to replace a skate park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Worcester Youth Coop youth participants learn business development skills, social justice concepts and community organizing practices. In October, a former Roots director and several youth incorporated as https://worcesteryouthcoops.org/. Hydroponics equipment previously provided to Roots through that director was transferred to WYC with permission of the funder providing that equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4WooRides cooperative has brought Worcester, Ma its first ever cycle rickshaw service. After incubation by Worcester Roots since 2017, WooRides Inc incorporated as an independent cooperative on August 2, 2018. The WooRides owners also continued related charitable grant work through Worcester Roots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Future Focus Media cooperative produces high quality video, photography and audio, while training youth in TV and film production with the goals of building youth's job skills and creating powerful stories. FFM is the principle founder of a new film festival, Central Mass Film Festival. FFM incorporated as an employee cooperative in April 2015 and setup its own account. Some related charitable projects (Frederick Douglass readings) continue to be processed through Roots bank account. Income and expenses for the new corporation processed through FFM's new account is not included in this report.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6With South Worcester Neighborhood Center, the City of Worcester, and other partners, Nuestro Huerto developed Camp Street Community Garden at a City Park in 2015, operated through 2017. Nuestro Huerto was also a member community farm on Southgate St in Worcester through 2016 before we helped the owner transition the property to host three farmers from Nepal on the site to provide for themselves, their families and communities. In 2020 we transferred management of that farm to recworcester.org. Nuestro's director started a new member community farm in Leicester, not part of Nuestro/Roots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7In 2020, Center for Economic Democracy provided funds for Roots to address several urban COVID-related food, health, and economic needs chosen in partnership with Mutual Aid Worcester, the Southeast Asia Coalition's food pantry, and youth-led 508BikeLife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8New Economy Coalition provided a grant for Roots to assist our partners Global Village Farms and Black Seed Farmers Market, in addition to WooRides noted above.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50296
IRS990ScheduleA/PublicSupportPY170Pct00.41267
IRS990ScheduleA/PublicSupportTotal170Amt0249062
IRS990ScheduleA/SubstantialContributorsTotAmt033571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282633
IRS990ScheduleA/TotalSupportAmt0495188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0distribution of COVID related grants from New Economy Coalition for 3 community affiliates and from Center for Economic Democracy for Mutual Aid Worcester programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^meetings;693|Coop Academy;274|filing fees;101|Healing Garden;10|WooRides;440|depreciation;1217|bank and Paypal fees;74|dues;100|insurance;1200|corrections of uncleared or written off 2012 2018;1913|theft;72|travel;16^Total;6110^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Nuestro Huerto transferred its remaining funds for mgmt of farm to REC;-1836|Roots transferred hydroponics equipment to WYC;-870^Total;-2706^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^receivables mainly MassTech reimbursement grant;3119|greenhouse equipment;695^Total;3814^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087367189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER ROOTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0050566468
ReturnHeader/Filer/PhoneNum05083430035
ReturnHeader/Filer/USAddress/AddressLine1Txt04 King St
ReturnHeader/Filer/USAddress/CityNm0Worcester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001610
ReturnHeader/ReturnTs02021-03-12T15:36:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.93$1.69$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.87$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$1.85$1.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.61$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.87$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.69$1.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$1.39$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$0.83$1.19$0.36
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.03$1.12$0.09